| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3179004WL007483 | UP-79-004-067-002/412 | 1 | Balkishan | 3179004067/WH/958486255823229054 | AMRIT SAROWAR DWARA BADA TALAB KHUDAI KARYA | 4486 | 3179004000NRG23240920220085111 | Rejected | Account closed | 10/10/2022 | UP3179004_270922FTO_1313410 | 85111 |
| 3179004WL0009793 | UP-79-004-067-002/412 | 1 | Balkishan | 3179004067/WH/958486255823229054 | AMRIT SAROWAR DWARA BADA TALAB KHUDAI KARYA | 4486 | 3179004000NRG23071220220107447 | Processed | | 03/05/2023 | UP3179004_050423FTO_22201 | 107447 |